Home Treasury Transactions

8,400 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)Altion Tuci

Payment record

Executed18.07.2024
Registered17.07.2024
Invoice10210121122024
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryAltion Tuci
BranchTirane
Category Shpenzime per pritje e percjellje 8,400
Amount8,400 lekë
Invoice description1012112 - Drej. Pergjithsh. Akreditimit 2024 - shpenz pritje percjellje, urdh nr 35 dt 07.06.2024, fat nr 29 dt 10.07.2024